Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 46-5547290 • 501(c)3 • Brooklyn, NY
Profile
Provide a safe and nurturing space for learning and development with a curriculum that emphasizes interactive hands on play base learning and focuses on global awareness and sustainability, Age range 2.6 to 7 years old.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$2,763,575
Up $532,175 (+24%) from 2022
Liabilities
Up$813,678
Up $101,115 (+14%) from 2022
Net Assets
Up$1,949,897
Up $431,060 (+28%) from 2022
Revenue
Down$2,519,959
Down $244,834 (-8.9%) from 2022
Expenses
Up$2,088,899
Up $71,955 (+3.6%) from 2022
Net Income
Down$431,060
Down $316,789 (-42%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide a safe and nurturing space for learning and development with a curriculum that emphasizes interactive hands on play base learning and focuses on global awareness and sustainability, Age range 2.6 to 7 years old.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | - | $2,143,199 | - |
| Savings and Temporary Cash Investments | $1,481,177 | - | - |
| Accounts Receivable | $170,097 | $341,440 | ▲ $171,343 |
| Cash and Non-Interest-Bearing Accounts | $428,619 | $165,363 | ▼ $263,256 |
| Land, Buildings, and Equipment, Net | $138,507 | $89,166 | ▼ $49,341 |
| Prepaid Expenses and Deferred Charges | - | $11,407 | - |
| Total Assets | $2,231,400 | $2,763,575 | ▲ $532,175 |
| Other Assets Total | $13,000 | $13,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $605,439 | $705,612 | ▲ $100,173 |
| Other Liabilities | $96,424 | $96,716 | ▲ $292 |
| Accounts Payable and Accrued Expenses | $10,700 | $11,350 | ▲ $650 |
| Total Liabilities | $712,563 | $813,678 | ▲ $101,115 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,518,837 | $1,949,897 | ▲ $431,060 |
| Total Net Assets Fund Balance | $1,518,837 | $1,949,897 | ▲ $431,060 |
| Total Liabilities and Net Assets / Fund Balance | $2,231,400 | $2,763,575 | ▲ $532,175 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $71,128 | $137,124 | $208,252 |
| Equipment | $18,038 | $60,344 | $78,382 |
| Other Securities | $2,143,199 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joanne Darwin | Exec Director | FT | $104,596 | $104,596 |
| Name | Title |
|---|---|
| Leigh Pasqual | President |
| Michele Clarke-Ceres | Member |
| Paula Tami Arotomi | Secretary |
| Margarita Peces | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,553,472 |
| Other Expenses | $535,427 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,107,325 | $87,543 | - | $1,194,868 |
| Fees for Services Management | $183,222 | $18,537 | - | $201,759 |
| Occupancy | $154,534 | $25,719 | - | $180,253 |
| Other Employee Benefits | $136,684 | $17,915 | - | $154,599 |
| Current Officers, Directors, Trustees, and Key Employees | - | $104,596 | - | $104,596 |
| Payroll Taxes | $84,710 | $14,699 | - | $99,409 |
| Depreciation Depletion | $26,760 | $1,796 | - | $28,556 |
| Information Technology | $9,337 | $1,467 | - | $10,804 |
| Insurance | $7,131 | $2,625 | - | $9,756 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Office Expenses | $2,900 | $365 | - | $3,265 |
| Other Expenses | $2,302 | - | - | $2,302 |
| All Other Expenses | $1,520 | $775 | - | $2,295 |
| Travel | $167 | - | - | $167 |
| Total Functional Expenses | $1,804,862 | $284,037 | $0 | $2,088,899 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,088,899 |
| Total Expenses per Audited Statements | $2,088,899 |
| Total Expenses per Form 990 | $2,088,899 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $96,716 |
| Due to officer | - |
| Deferred rent payable | - |
“The return is reviewed by the board . At least 5 days is given for feedback before efiling”
“Compensation is determined by the board using comparative information available”
“Directors and officers are issued a copy of the current coi policy upon appointment. Annual devlarartion is given to determine if or any conflicts”
“Governing documents and financial statements are available upon request to any board member”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11350 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 170097 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 341440 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide a safe and nurturing space for learning and development with a curriculum that emphasizes interactive hands on play base learning and focuses on global awareness and sustainability, Age range 2.6 to 7 years old. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 163759 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1520 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2295 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Joanne Derwin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9177490682 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 Vanderbilt Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brooklyn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11218 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 428619 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165363 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104596 |
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| IRS990/CYTotalExpensesAmt | 0 | 2088899 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2519959 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 705612 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1796 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26760 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28556 |
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| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
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| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1292825 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
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| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 183222 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 201759 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joanne Darwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Leigh Pasqual |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Margarita Peces |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paula Tami Arotomi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michele Clarke-Ceres |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
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| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GovernmentGrantsAmt | 0 | 557552 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9337 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10804 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7131 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9756 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28590 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2143199 |
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| IRS990/IRPDocumentCnt | 0 | 3 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 138507 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 286634 |
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| IRS990/MissionDesc | 0 | Provide a safe and nurturing space for learning and development with a curriculum that emphasizes interactive hands on play base learning and focuses on global awareness and sustainability, Age range 2.6 to 7 years old. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1949897 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 154534 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180253 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2900 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3265 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17915 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136684 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 154599 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | License, fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Classroom supplies |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2302 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3324 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 96716 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1194868 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14699 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84710 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99409 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11407 |
| IRS990/PrincipalOfficerNm | 0 | Joanne Derwin |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1760092 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Universal Pre K program- Funded by the NYC Dept of Education to provide day care services to 4 year olds |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 512037 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 557552 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 809388 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1252 |
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| IRS990/PYOtherExpensesAmt | 0 | 511593 |
| IRS990/PYOtherRevenueAmt | 0 | 510030 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1444123 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 747849 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1505351 |
| IRS990/PYTotalExpensesAmt | 0 | 2016944 |
| IRS990/PYTotalRevenueAmt | 0 | 2764793 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 431060 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1760092 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1481177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 557552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 596772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515279 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2595358 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1252 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1494 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8238 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 49766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1760092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1444123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1159304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1175371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1124293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6663183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 49766 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00530 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00320 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9966 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3810 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6846 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19938 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2170 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 42730 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9258541 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2317644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2040895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1609422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1651008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1639572 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9258541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2356200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2045957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1617762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1681138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1649980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9351037 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18038 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60344 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78382 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2088899 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 71128 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 137124 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 208252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 96716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to officer |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred rent payable |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2143199 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | FIXED INCOME |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2519959 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 89166 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2143199 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2088899 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 96716 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2519959 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2519959 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2088899 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS REVIEWED BY THE BOARD . AT LEAST 5 DAYS IS GIVEN FOR FEEDBACK BEFORE EFILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS DETERMINED BY THE BOARD USING COMPARATIVE INFORMATION AVAILABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS AND OFFICERS ARE ISSUED A COPY OF THE CURRENT COI POLICY UPON APPOINTMENT. ANNUAL DEVLARARTION IS GIVEN TO DETERMINE IF OR ANY CONFLICTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO ANY BOARD MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2231400 |
| IRS990/TotalAssetsEOYAmt | 0 | 2763575 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2231400 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2763575 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 721311 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 284037 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1804862 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2088899 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 712563 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 813678 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 712563 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 813678 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1518837 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1949897 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1804862 |
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